AUDIX — Interim / Quarterly Report 2021

May 13, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,055,956 | 1,055,956 | 392,982 | 897,646 | 173,161 | 2,152,055 | 3,222,862 | -160,951 | -160,951 | 0 | 4,510,849 | 348,955 | 4,859,804 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -242,870 | -242,870 | 0 | 0 | 0 | -242,870 | 0 | -242,870 |
| 資本公積配發現金股利 | 0 | 0 | -105,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,596 | 0 | -105,596 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,457 | 124,457 | 0 | 0 | 0 | 124,457 | 16,223 | 140,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,649 | -30,649 | 0 | -30,649 | -2,855 | -33,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,457 | 124,457 | -30,649 | -30,649 | 0 | 93,808 | 13,368 | 107,176 |
| 權益增加(減少)總額 | 0 | 0 | -105,596 | 0 | 0 | -118,413 | -118,413 | -30,649 | -30,649 | 0 | -254,658 | 13,368 | -241,290 |
| 期末餘額 | 1,055,956 | 1,055,956 | 287,386 | 897,646 | 173,161 | 2,033,642 | 3,104,449 | -191,600 | -191,600 | 0 | 4,256,191 | 362,323 | 4,618,514 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,059,006 | 1,059,006 | 552,935 | 854,950 | 30,092 | 2,055,321 | 2,940,363 | -173,159 | -173,159 | 0 | 4,379,145 | 289,198 | 4,668,343 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -158,851 | -158,851 | 0 | 0 | 0 | -158,851 | 0 | -158,851 |
| 資本公積配發現金股利 | 0 | 0 | -158,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158,851 | 0 | -158,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,255 | 81,255 | 0 | 0 | 0 | 81,255 | 3,319 | 84,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,698 | -37,698 | 0 | -37,698 | -3,360 | -41,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,255 | 81,255 | -37,698 | -37,698 | 0 | 43,557 | -41 | 43,516 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,071 | -1,071 | 0 | -1,071 |
| 權益增加(減少)總額 | 0 | 0 | -158,851 | 0 | 0 | -77,596 | -77,596 | -37,698 | -37,698 | -1,071 | -275,216 | -41 | -275,257 |
| 期末餘額 | 1,059,006 | 1,059,006 | 394,084 | 854,950 | 30,092 | 1,977,725 | 2,862,767 | -210,857 | -210,857 | -1,071 | 4,103,929 | 289,157 | 4,393,086 |